v3.25.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 7,105 $ 5,893
Short-term investments 528 1,084
Restricted cash and cash equivalents 631 545
Accounts receivable, net of allowance of $95 and $91, respectively 3,827 3,333
Prepaid expenses and other current assets 1,902 1,390
Total current assets 13,993 12,245
Restricted cash and cash equivalents 1,911 2,172
Restricted investments 8,874 7,019
Investments 9,178 8,460
Equity method investments 287 302
Property and equipment, net 1,897 1,952
Operating lease right-of-use assets 1,114 1,158
Intangible assets, net 1,048 1,125
Goodwill 8,931 8,066
Deferred tax assets 10,951 6,171
Other assets 3,618 2,574
Total assets 61,802 51,244
Liabilities, redeemable non-controlling interests and equity    
Accounts payable 1,013 858
Short-term insurance reserves 3,387 2,754
Operating lease liabilities, current 169 175
Accrued and other current liabilities 7,751 7,689
Total current liabilities 12,320 11,476
Long-term insurance reserves 9,076 7,042
Long-term debt, net of current portion 10,521 8,347
Operating lease liabilities, non-current 1,390 1,454
Other long-term liabilities 412 449
Total liabilities 33,719 28,768
Commitments and contingencies (Note 14)
Redeemable non-controlling interests 165 93
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 2,107,953 and 2,067,905 shares issued and outstanding, respectively 0 0
Additional paid-in capital 38,101 42,801
Accumulated other comprehensive loss (432) (517)
Accumulated deficit (10,628) (20,726)
Total Uber Technologies, Inc. stockholders' equity 27,041 21,558
Non-redeemable non-controlling interests 877 825
Total equity 27,918 22,383
Total liabilities, redeemable non-controlling interests and equity $ 61,802 $ 51,244